In ₹ Crore except Per Share 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | 590.6 | 587.3 | 535.7 | 670.4 | |
| Other Income | 18.5 | 15.9 | 37.8 | 44.3 | |
| Total Income | 609.1 | 603.3 | 573.5 | 714.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2.2 | 3.3 | 7.7 | 10.3 | |
| + Employee Benefit Expense | 82.1 | 102.8 | 129.8 | 162.6 | |
| + Finance Costs | 6.0 | 5.8 | 6.1 | 7.2 | |
| + Depreciation & Amortisation | 7.2 | 12.5 | 16.0 | 20.0 | |
| + Other Expenses | 296.5 | 335.9 | 413.1 | 525.3 | |
| Total Expenses | 394.0 | 460.3 | 572.7 | 725.4 | |
| EBITDA | 209.7 | 145.3 | -14.9 | -27.8 | |
| EBIT | 202.5 | 132.8 | -30.9 | -47.8 | |
| Profit | |||||
| PBT before Exceptional Items | 215.1 | 143.0 | 0.8 | -10.7 | |
| + Exceptional Items | -72.4 | 0.0 | -51.0 | -51.0 | |
| Pretax Income | 142.6 | 143.0 | -50.2 | -61.6 | |
| + Current Tax | 45.9 | 38.6 | -2.7 | -1.8 | |
| + Deferred Tax | -6.8 | -4.3 | -1.7 | -2.8 | |
| Tax Expense | 39.2 | 34.3 | -4.3 | -4.6 | |
| + Share of Associates & JVs | 0.0 | 0.0 | -1.7 | -2.3 | |
| Net Income | 103.5 | 108.7 | -47.6 | -59.3 | |
| + Net Income — Continuing Ops | 103.5 | 108.7 | -45.9 | -57.0 | |
| + Other Comprehensive Income | -0.3 | 8.4 | 6.2 | 7.6 | |
| Total Comprehensive Income | 103.2 | 117.1 | -41.4 | -51.7 | |
| Net Income to Common | 103.1 | 107.3 | -39.4 | -50.8 | |
| Minority Interest | 0.4 | 1.3 | -8.2 | -8.4 | |
| Per Share | |||||
| Basic EPS | 0.58 | 0.30 | -0.11 | 0.26 | |
| Diluted EPS | 0.58 | 0.30 | -0.11 | 0.26 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 8.4 | 6.2 | 7.6 | |
| + Items NOT to be Reclassified to P&L | 0.2 | 11.4 | 8.1 | 10.7 | |
| + Tax on Items NOT to be Reclassified | — | 1.5 | 1.3 | 1.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | |
| + Items to be Reclassified to P&L | -0.4 | -1.4 | -0.6 | -1.4 | |
| Comprehensive Income — Owners of Parent | 102.8 | 115.8 | -33.2 | -43.2 | |
| Comprehensive Income — Non-controlling Interests | 0.4 | 1.3 | -8.2 | -8.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.58 | 0.30 | -0.11 | 0.26 | |
| Diluted EPS — Continuing Operations | 0.58 | 0.30 | -0.11 | 0.26 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 588.3 | 584.0 | 528.0 | 660.1 | |
| Gross Margin % | 99.62 | 99.44 | 98.56 | 98.46 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 215.1 | 143.0 | 0.8 | -10.7 | |
| − Exceptional Items (reconciliation) | -72.4 | 0.0 | -51.0 | -51.0 | |
| Net Income Adj (tax-effected) | 156.0 | 108.7 | -1.1 | -12.2 | |
| EPS Adj | 0.87 | 0.30 | -0.00 | 0.05 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 177.2 | 354.4 | 363.7 | 398.5 | |